Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 21091632292
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6100 20090112779 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 09/20/2021 Paid $66,291.36
DO 6100 20090112779 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 151 09/20/2021 Paid $8,860.00
DO 6100 20090112779 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 09/20/2021 Paid $5,000.00
DO 6100 21011304079 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 09/20/2021 Paid $139,943.12
DO 6100 21011304079 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 09/20/2021 Paid $31,559.81